Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,505 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 24,300 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 26,900 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:06 PM. |